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Transaction Code: /ACCGO/RRP_VLOGP_RCN
Description: RRP correction recon report
Release: S/4HANA only
Program: /ACCGO/ACM_RRP_VLOGP_CORR
Screen: 1000
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Overview: The SAP transaction code /ACCGO/RRP_VLOGP_RCN is used to generate a report that shows the differences between the actual and expected results of a reconciliation process. This report is known as the RRP Correction Recon Report. Functionality: The RRP Correction Recon Report is used to identify discrepancies between the actual and expected results of a reconciliation process. It provides an overview of the differences between the two sets of data, allowing users to quickly identify any issues that need to be addressed. The report also provides detailed information about each discrepancy, including the amount of the difference, the date of the discrepancy, and any other relevant information. Step-by-step How to Use: 1. Log into SAP and navigate to the transaction code /ACCGO/RRP_VLOGP_RCN. 2. Enter the relevant parameters for the report, such as date range, company code, and reconciliation type. 3. Click “Execute” to generate the report. 4. Review the report to identify any discrepancies between the actual and expected results of the reconciliation process. 5. Take appropriate action to address any discrepancies identified in the report. Other Recommendations: It is recommended that users review this report on a regular basis in order to ensure that all reconciliations are accurate and up-to-date. Additionally, users should ensure that all relevant parameters are entered correctly when generating this report in order to ensure accurate results.
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